1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.568171   Contract reference MESCYT-2021-00241   Contract description: SERVICIO DE SALON ALMUERZO Y AUDIOVISUALES   Type of Contract Services   Contract Start: 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0091   Request Title SERVICIO DE SALON ALMUERZO Y AUDIOVISUALES   Description SERVICIO DE SALON ALMUERZO Y AUDIOVISUALES   Business Operation DESPACHO   Reply Reference SERVICIO DE SALON ALMUERZO Y AUDIOVISUALES_EXT   Type of Contract ServicesDominicana   Contract Value 111,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,330.00 0.00 15,984.00 0.00 88,800.00 111,314.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111501 - Hoteles 2.2.8.6.01 SERVICIO DE SALON ALMUERZO Y AUDIOVISUALES 1 UD 88,800 95,330 95,330.00 0.00 88,800 18 15,984.00 0.00 88,800.00 111,314.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_4/10/2021_8_20 p.m..Pdf Download ORDEN DE COMPRAS MESCYT 00241 HOTELES NACIONALES.pdf ORDEN DE COMPRAS MESCYT 00241 HOTELES NACIONALES.pdf Download CUOTA HOTELES NACIONALES.pdf CUOTA HOTELES NACIONALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,314.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 111,314.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SALON ALMUERZO Y AUDIOVISUALES 111,314.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635440701716unil2 1 111,314.00  DOP Vencido CUOTA HOTELES NACIONALES.pdf